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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:36:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_191022APB_FTO_595916
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Chadaya mangalam KL-13-002-006-011/112
(Kummil) 		1613002006NRG23191020220876331 19/10/2022 GEETHA 1613002006WL042742 GEETHA 00177 IOBA0000363 1244 1244 Processed 14/12/2022 7192733865 GEETHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Chadaya mangalam KL-13-002-006-011/128
(Kummil) 		1613002006NRG23191020220876334 19/10/2022 MANJU J S 1613002006WL042742 MANJU J S 00177 IOBA0000363 1866 1866 Processed 14/12/2022 7192733866 MANJU J S INDIAN OVERSEAS BANK(508541)
3 Chadaya mangalam KL-13-002-006-011/13
(Kummil) 		1613002006NRG23191020220876336 19/10/2022 SHYLAJA S 1613002006WL042742 SHYLAJA S 00177 IOBA0000363 1866 1866 Processed 14/12/2022 7192733867 SHYLAJA S INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-006-011/138
(Kummil) 		1613002006NRG23191020220876338 19/10/2022 SHAMILA BEEVI A 1613002006WL042742 SHAMILA BEEVI A 00177 IOBA0000363 1555 1555 Processed 14/12/2022 7192733870 SHAMILA BEEVI A INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-006-011/215
(Kummil) 		1613002006NRG23191020220876349 19/10/2022 USHAKUMARI 1613002006WL042742 USHAKUMARI 00177 IOBA0000363 1866 1866 Processed 14/12/2022 7192733869 USHAKUMARI INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-006-011/91
(Kummil) 		1613002006NRG23191020220876372 19/10/2022 SHEEBA.I 1613002006WL042742 SHEEBA.I 00177 IOBA0000363 1555 1555 Processed 14/12/2022 7192733864 SHEEBA I INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-006-012/164
(Kummil) 		1613002006NRG23191020220876373 19/10/2022 OMANA AMMA C 1613002006WL042742 OMANA AMMA C 00177 IOBA0000363 1866 1866 Processed 14/12/2022 7192733868 OMANA AMMA INDIAN OVERSEAS BANK(508541)
SubTotal 11818 11818
8 Chadaya mangalam KL-13-002-006-011/114
(Kummil) 		1613002006NRG23191020220876333 19/10/2022 SULOCHANA P 1613002006WL042742 SULOCHANA P 00415 SBIN0008787 1866 1866 Rejected 15/12/2022 7192733845 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 Chadaya mangalam KL-13-002-006-011/225
(Kummil) 		1613002006NRG23191020220876352 19/10/2022 SOBHANAKUMARY AMMA 1613002006WL042742 SOBHANAKUMARY AMMA 00415 SBIN0008787 1866 1866 Processed 14/12/2022 7192733871 MRS SOBHANAKUMARY AMMA STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-011/234
(Kummil) 		1613002006NRG23191020220876353 19/10/2022 LALITHAKUMARI A 1613002006WL042742 LALITHAKUMARI A 00415 SBIN0008787 622 622 Processed 14/12/2022 7192733844 Mr. Kumari Lalitha INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-006-011/62
(Kummil) 		1613002006NRG23191020220876369 19/10/2022 THANKAMANI S 1613002006WL042742 THANKAMANI S 00415 SBIN0008787 1866 1866 Processed 14/12/2022 7192733846 MRS THANKAMANI S STATE BANK OF INDIA(508548)
SubTotal 6220 6220
12 Chadaya mangalam KL-13-002-006-011/186
(Kummil) 		1613002006NRG23191020220876343 19/10/2022 SAMEENA BEEVI 1613002006WL042742 SAMEENA BEEVI 00415 SBIN0070041 1244 1244 Processed 14/12/2022 7192733847 MRS SAMEENA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1244 1244
13 Chadaya mangalam KL-13-002-006-011/10
(Kummil) 		1613002006NRG23191020220876329 19/10/2022 USHA KUMARI.S 1613002006WL042742 USHA KUMARI.S 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7192733852 USHA KUMARI.S KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Chadaya mangalam KL-13-002-006-011/14
(Kummil) 		1613002006NRG23191020220876339 19/10/2022 SHEELA KUMARY.D 1613002006WL042742 SHEELA KUMARY.D 00415 SBIN0070608 933 933 Processed 14/12/2022 7192733850 MRS SHEELA KUMARY D STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-011/140
(Kummil) 		1613002006NRG23191020220876340 19/10/2022 SASIKALA.S 1613002006WL042742 SASIKALA.S 00415 SBIN0070608 1555 1555 Processed 14/12/2022 7192733848 MR SASIKALA S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-011/157
(Kummil) 		1613002006NRG23191020220876341 19/10/2022 LAILA BEEVI.V 1613002006WL042742 LAILA BEEVI.V 00415 SBIN0070608 1555 1555 Processed 14/12/2022 7192733858 MRS LAILA BEEVI V STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-011/159
(Kummil) 		1613002006NRG23191020220876342 19/10/2022 PUSHPAMANI. S 1613002006WL042742 PUSHPAMANI. S 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7192733849 MRS PUSHPAMANI S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-011/187
(Kummil) 		1613002006NRG23191020220876345 19/10/2022 KUMARI CHANDRIKA A 1613002006WL042742 KUMARI CHANDRIKA A 00415 SBIN0070608 1244 1244 Processed 14/12/2022 7192733860 MRS KUMARI CHANDRIKA A STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-011/188
(Kummil) 		1613002006NRG23191020220876346 19/10/2022 GIRIJA P 1613002006WL042742 GIRIJA P 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7192733863 MRS GIRIJA P STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-011/2
(Kummil) 		1613002006NRG23191020220876347 19/10/2022 SATHI.V 1613002006WL042742 SATHI.V 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7192733859 MRS SATHI V STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-011/204
(Kummil) 		1613002006NRG23191020220876348 19/10/2022 RAMLA BEEVI S 1613002006WL042742 RAMLA BEEVI S 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7192733862 MRS RAMLA BEEVI S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-011/25
(Kummil) 		1613002006NRG23191020220876354 19/10/2022 SHAILAJA.N 1613002006WL042742 SHAILAJA.N 00415 SBIN0070608 1555 1555 Processed 14/12/2022 7192733857 MRS SHAILAJA N STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-011/3
(Kummil) 		1613002006NRG23191020220876360 19/10/2022 SUBAIDA BEEVI.P 1613002006WL042742 SUBAIDA BEEVI.P 00415 SBIN0070608 1555 1555 Processed 14/12/2022 7192733851 MRS SUBAIDA BEEVI P STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-011/30
(Kummil) 		1613002006NRG23191020220876361 19/10/2022 THANKACHI.R 1613002006WL042742 THANKACHI.R 00415 SBIN0070608 1244 1244 Processed 14/12/2022 7192733856 MRS THANKACHI R STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-011/34
(Kummil) 		1613002006NRG23191020220876368 19/10/2022 LEELAMANI.P 1613002006WL042742 LEELAMANI.P 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7192733855 LEELAMANI.P KERALA STATE CO-OPERATIVE BANK LTD(608165)
26 Chadaya mangalam KL-13-002-006-011/8
(Kummil) 		1613002006NRG23191020220876370 19/10/2022 LEELAMANI B 1613002006WL042742 LEELAMANI B 00415 SBIN0070608 1555 1555 Processed 14/12/2022 7192733854 LEELAMANI KERALA GRAMIN BANK(607476)
SubTotal 22392 22392
27 Chadaya mangalam KL-13-002-006-011/129
(Kummil) 		1613002006NRG23191020220876335 19/10/2022 USHAKUMARI P 1613002006WL042742 USHAKUMARI P 00415 SBIN0070872 1244 1244 Processed 14/12/2022 7192733853 USHA KUMARY KERALA GRAMIN BANK(607476)
28 Chadaya mangalam KL-13-002-006-011/218
(Kummil) 		1613002006NRG23191020220876350 19/10/2022 MINI S 1613002006WL042742 MINI S 00415 SBIN0070872 1555 1555 Processed 14/12/2022 7192733861 MRS MINI S STATE BANK OF INDIA(508548)
SubTotal 2799 2799
Total 44473 44473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002006_191022APB_FTO_595916 Indian Overseas Bank IOBA0000363 KALLARA 11818
2 Chadaya mangalam KL1613002006_191022APB_FTO_595916 State Bank Of India SBIN0008787 THATTATHUMALA 6220
3 Chadaya mangalam KL1613002006_191022APB_FTO_595916 State Bank Of India SBIN0070041 KILIMANOOR 1244
4 Chadaya mangalam KL1613002006_191022APB_FTO_595916 State Bank Of India SBIN0070608 KUMMIL 22392
5 Chadaya mangalam KL1613002006_191022APB_FTO_595916 State Bank Of India SBIN0070872 KALLARA 2799

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